This article applies to Microsoft Dynamics NAV 2013 for all countries and all language locales.

Overview

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013, including hotfixes and regulatory features that were released in previous cumulative updates.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2013, see released cumulative updates for Microsoft Dynamics NAV 2013. For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:

CustomerSource

Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013

Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013

PartnerSource

Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2013

Overview of Released Platform Hotfixes for Microsoft Dynamics NAV 2013

Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID

Title

230915

Excel Add-In Manifest deployment is broken since the September CU for DACH.

Application hotfixes

ID

Title

Functional area

Changed objects

230233

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

230095

You can't validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

Local application hotfixes

DACH

ID

Title

Functional area

Changed objects

228785

Error message "You cannot post and apply general journal line %1, %2, %3 because the corresponding balance contains VAT" does not appear mistakenly in a certain scenario in the DACH version.

Finance

COD 13

DE - German

ID

Title

Functional area

Changed objects

228339

The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version.

Finance

PAG 1

ES - Spain

ID

Title

Functional area

Changed objects

228243

If you set the EU Service field on the VAT Posting Setup page and export a sales invoice or a credit memo with the SII interface, lines with the No Sujeto type are in an incorrect section in the Spanish version.

Finance

COD 10750

228354

If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version.

Finance

COD 10750

228639

If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version.

Finance

COD 10750 COD 10755

228641

Some fields in the initial upload of invoices are not filled correctly in the Spanish version.

Finance

COD 10750 COD 10755

228812

The BaseImponible, CuotaSoportada and CuotaDeducible fields on SII xml fields are not calculated correctly on purchase credit memo with the Correction type set as blank in the Spanish version.

Finance

COD 10750

FR - France

ID

Title

Functional area

Changed objects

229848

At an attempt to create a SEPA vendor payment file using the Payment Slip feature in the FR database an error appears if the vendor invoice number has more than 20 characters in the French version.

Cash Management

TAB 10866

229849

SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version.

Cash Management

XML 1000

IT - Italy

ID

Title

Functional area

Changed objects

227263

If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version.

Finance

REP 12195

227476

The Dati Fattura communication must be split in two files DTE (sales invoices/credit memos) DTR (Purchase invoices credit memos) in the Italian version.

Finance

COD 12182

228087

Error message "Developer Message: The error message record is not temporary. Insert of error message aborted" shows when you try to release a VAT report in the Italian version.

Finance

COD 12183

228340

Error message "00200 - Cannot find the declaration of element 'DatiFattura'. Line  2 - Column 31" is shown by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version.

Finance

COD 12182

228490

The DatiFattura communication file must not contain more than 1000 occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version.

Finance

COD 12182 REP 12195

228951

The Dati Fattura communication file name format is not compliant with the requirements in the Italian version.

Finance

COD 12182

229708

The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version.

Finance

COD 12182 REP 12195

229923

The customers or vendors entries posted without VAT registration no. or/and fiscal code suggested in the VAT report are exported without any problem, the system does not get any error message in the Italian version.

Finance

COD 12182

230922

The Dati Fattura communication files the tags DTE (sales invoices/credit memos) or DTR (Purchase invoices credit memos) are missing in the Italian version.

Finance

COD 12182

231518

The DatiFattura file must report the CededentePerstatore Node in the DTE file and the CessionarioCommittente node in the DTR file only once per file exported in the Italian version.

Finance

COD 12182

NL - Netherlands

ID

Title

Functional area

Changed objects

229408

REP 11000000 does not consider the currency amount rounding precision in the Dutch version.

Cash Management

REP 11000000

NO - Norway

ID

Title

Functional area

Changed objects

231460

The File Export Errors FactBox field is missing on the Payment Journal page in the Norwegian version.

Cash Management

PAG 251 COD 10635 COD 10637 PAG 256

231469

An overflow error message ("The length of the string ...") that is related to the document number appears when you import the return file for a SEPA payment in the Norwegian version.

Cash Management

PAG 251 COD 10635 COD 10637 PAG 256

Local regulatory features

IT - Italy

ID

Title

Functional area

Changed objects

232513

New setup field to control inclusion of VAT exempt entries on the VAT Settlement comms. report

Financial Management

COD12151 PAG472 PAG473 TAB325

Resolution

How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 56 for Microsoft Dynamics NAV 2013

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2013 database:

Country

Hotfix package

AT - Austria

Download the CU 56 NAV 2013 AT package

AU - Australia

Download the CU 56 NAV 2013 AU package

BE - Belgium

Download the CU 56 NAV 2013 BE package

CH - Switzerland

Download the CU 56 NAV 2013 CH package

DE - Germany

Download the CU 56 NAV 2013 DE package

DK - Denmark

Download the CU 56 NAV 2013 DK package

ES - Spain

Download the CU 56 NAV 2013 ES package

FI - Finland

Download the CU 56 NAV 2013 FI package

FR - France

Download the CU 56 NAV 2013 FR package

IS - Iceland

Download the CU 56 NAV 2013 IS package

IT - Italy

Download the CU 56 NAV 2013 IT package

NA - North America

Download the CU 56 NAV 2013 NA package

NL - Netherlands

Download the CU 56 NAV 2013 NL package

NO - Norway

Download the CU 56 NAV 2013 NO package

NZ - New Zealand

Download the CU 56 NAV 2013 NZ package

SE - Sweden

Download the CU 56 NAV 2013 SE package

UK - United Kingdom

Download the CU 56 NAV 2013 UK package

All other countries

Download the CU 56 NAV 2013 W1 package

How to install a Microsoft Dynamics NAV 2013 cumulative update

See how to install a Microsoft Dynamics NAV 2013 cumulative update.

Prerequisites

You must have Microsoft Dynamics NAV 2013 installed to apply this hotfix.

More Information

See more information about software update terminology and Microsoft Dynamics NAV 2013.

Status

Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.

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